{"id":13608,"date":"2018-08-16T00:00:00","date_gmt":"2018-08-16T00:00:00","guid":{"rendered":"https:\/\/hafnarfjordur.is\/arshlutareikningur-2018\/"},"modified":"2022-10-25T09:00:59","modified_gmt":"2022-10-25T09:00:59","slug":"arshlutareikningur-2018","status":"publish","type":"post","link":"https:\/\/hafnarfjordur.is\/en\/arshlutareikningur-2018\/","title":{"rendered":"Half-yearly accounts 2018"},"content":{"rendered":"<p><em>Rekstrarni\u00f0ursta\u00f0a Hafnarfjar\u00f0arkaupsta\u00f0ar fyrri hluta \u00e1rsins 2018 var j\u00e1kv\u00e6\u00f0 um 758 millj\u00f3nir kr\u00f3na en \u00e1\u00e6tlun ger\u00f0i r\u00e1\u00f0 fyrir a\u00f0 rekstrarafgangur yr\u00f0i 449 millj\u00f3nir kr\u00f3na. Helstu fr\u00e1vik eru a\u00f0 framl\u00f6g j\u00f6fnunarsj\u00f3\u00f0s voru umfram \u00e1\u00e6tlun um 93 millj\u00f3nir kr\u00f3na, a\u00f0rar tekjur voru um 140 millj\u00f3num kr\u00f3na umfram \u00e1\u00e6tlun og fj\u00e1rmagnskostna\u00f0ur var um 119 millj\u00f3num kr\u00f3na l\u00e6gri en \u00e1\u00e6tlun ger\u00f0i r\u00e1\u00f0 fyrir.<\/em><\/p>\n<p>Tekjur n\u00e1mu 13.153 millj\u00f3num kr\u00f3na sem er 237 millj\u00f3nir umfram \u00e1\u00e6tlun. Laun og launatengd gj\u00f6ld eru st\u00e6rstu \u00fatgjaldali\u00f0ir sveitarf\u00e9lagsins og n\u00e1mu \u00feeir 6.299 millj\u00f3num kr\u00f3na sem er 53 millj\u00f3num kr\u00f3num h\u00e6rra en \u00e1\u00e6tlun ger\u00f0i r\u00e1\u00f0 fyrir. Annar kostna\u00f0ur var 4.400 millj\u00f3nir sem er \u00ed takt vi\u00f0 \u00e1\u00e6tlun. Rekstrarni\u00f0ursta\u00f0a fyrir afskriftir var j\u00e1kv\u00e6\u00f0 sem nam 1.468 millj\u00f3num kr\u00f3na. Afskriftir voru 493 millj\u00f3nir kr\u00f3na og fj\u00e1rmagnsli\u00f0ir 708 millj\u00f3nir kr\u00f3na. Veltuf\u00e9 fr\u00e1 rekstri nam um 1.957 millj\u00f3n kr\u00f3na sem er um 15% \u00e1 m\u00f3ti heildartekjum.<\/p>\n<p>Rekstur m\u00e1laflokka gekk vel og var \u00ed takt vi\u00f0 \u00e1\u00e6tlanir. St\u00e6rsti m\u00e1laflokkurinn er fr\u00e6\u00f0slu- og uppeldism\u00e1l en til hans var vari\u00f0 um 6.208 millj\u00f3num kr\u00f3na, til f\u00e9lags\u00fej\u00f3nustu um 1.801 millj\u00f3num kr\u00f3na og til \u00e6skul\u00fd\u00f0s- og \u00ed\u00fer\u00f3ttam\u00e1la um 922 millj\u00f3num kr\u00f3na.<\/p>\n<p>Heildareignir n\u00e1mu \u00ed j\u00fan\u00edlok samtals 51.691 millj\u00f3num kr\u00f3na og h\u00f6f\u00f0u \u00fe\u00e6r h\u00e6kka\u00f0 um 517 millj\u00f3nir \u00e1 t\u00edmabilinu. Heildarskuldir og -skuldbindingar n\u00e1mu samtals 39.946 millj\u00f3num kr\u00f3na. Tekin voru n\u00fd l\u00e1n vegna uppgj\u00f6rs vi\u00f0 l\u00edfeyrissj\u00f3\u00f0inn Br\u00fa vegna A-deildar a\u00f0 andvir\u00f0i 2.036 millj\u00f3num kr\u00f3na og 500 millj\u00f3nir kr\u00f3na vegna byggingar n\u00fds hj\u00fakrunarheimilis. A\u00f0rar framkv\u00e6mdir voru fj\u00e1rmagna\u00f0ar af eigin f\u00e9 og s\u00f6luandvir\u00f0i l\u00f3\u00f0a.<\/p>\n<p>\u00c1rshlutareikningur Hafnarfjar\u00f0arb\u00e6jar jan\u00faar &#8211; j\u00fan\u00ed 2018 var lag\u00f0ur fram \u00ed b\u00e6jarr\u00e1\u00f0i Hafnarfjar\u00f0ar \u00ed dag 16. \u00e1g\u00fast 2018.<\/p>\n<p><a href=\"https:\/\/hafnarfjordur.is\/en\/media\/annual-accounts\/hafnarfjardarbaer_arshlutauppgjor_30.06_-2018.pdf\/\" target=\"_blank\" rel=\"noopener\">\u00c1rshlutareikningur 1. jan &#8211; 30. j\u00fan\u00ed 2018<\/a><\/p>","protected":false},"excerpt":{"rendered":"<p>Rekstrarni\u00f0ursta\u00f0a Hafnarfjar\u00f0arkaupsta\u00f0ar fyrri hluta \u00e1rsins 2018 var j\u00e1kv\u00e6\u00f0 um 758 millj\u00f3nir kr\u00f3na en \u00e1\u00e6tlun ger\u00f0i r\u00e1\u00f0 fyrir a\u00f0 rekstrarafgangur yr\u00f0i 449 millj\u00f3nir kr\u00f3na. Helstu fr\u00e1vik eru a\u00f0 framl\u00f6g j\u00f6fnunarsj\u00f3\u00f0s voru umfram \u00e1\u00e6tlun um 93 millj\u00f3nir kr\u00f3na, a\u00f0rar tekjur voru um 140 millj\u00f3num kr\u00f3na umfram \u00e1\u00e6tlun og fj\u00e1rmagnskostna\u00f0ur var um 119 millj\u00f3num kr\u00f3na l\u00e6gri en \u00e1\u00e6tlun [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_breakdance_hide_in_design_set":false,"_breakdance_tags":"","wds_primary_category":0,"footnotes":""},"categories":[12],"tags":[],"class_list":["post-13608","post","type-post","status-publish","format-standard","hentry","category-frettir"],"acf":[],"_links":{"self":[{"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/posts\/13608","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/comments?post=13608"}],"version-history":[{"count":0,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/posts\/13608\/revisions"}],"wp:attachment":[{"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/media?parent=13608"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/categories?post=13608"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/tags?post=13608"}],"curies":[{"name":"WordPress","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}